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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MORSALIM SHEKH YAR MHD

DL No.A/F 1234

CREDIT

GST

Invoice No.6714359

Date :04-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
ASCORIL LS 100ML M15430041100M1124044703/26154.50120.690120.69ABCD2.52.50
CALPOL 120MG 60ML SYP3004360MLNA11907/2540.3232.40097.2ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004160MLC11K2109912/25132.0096.20096.2ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016310/27117.8488.75088.75ABCD2.52.50

No of Items:- 21

ONE THOUSAND TWO HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1095.87,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 1095.87,@ 9% on Rs 67,)

Due Date: 19-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1162.87

0

33.43

33.43

0.27

1230

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA